Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street 550 San Francisco, CA 94080 |
Servicing Fee | Carly West Gelles | 09/06/2022 | $ 4.70 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Carly West Gelles | 09/08/2022 | $ 7.48 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Carly West Gelles | 09/13/2022 | $ 2.99 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Carly West Gelles | 09/15/2022 | $ 2.99 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Thank you cards | Carly West Gelles | 09/16/2022 | $ 23.37 |
| AMF Norfolk Lanes 2441 E Little Creek Rd Norfolk, VA 23510 |
Lane fees for bowling tournament fundraising event | Carly West Gelles | 09/17/2022 | $ 225.00 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Door Hangers | Carly West Gelles | 09/17/2022 | $ 381.03 |
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Carly West Gelles | 09/21/2022 | $ 25.00 |
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Carly West Gelles | 09/26/2022 | $ 16.07 |
| Legio Business Solutions LLC Post Office Box 90 Richmond, VA 23218 |
Yard Signs | Carly West Gelles | 09/27/2022 | $ 2766.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
